Timely Collections Jobs in Chennai

1. Read and understand the process documents provided by the customer2. Analyze the insurance claims and process as per standard operating procedures3.To understand and calculate (COB Coordination of Benefit) the patients responsibility and perform insurance calculations4.Familiarize More...

1. Read and understand the process documents provided by the customer2. Analyze the insurance claims and process as per standard operating procedures3.To understand and calculate (COB Coordination of Benefit) the patients responsibility and perform insurance calculations4.Familiarize More...

1. Read and understand the process documents provided by the customer2. Analyze the insurance claims and process as per standard operating procedures3.To understand and calculate (COB Coordination of Benefit) the patients responsibility and perform insurance calculations4.Familiarize More...

1. Read and understand the process documents provided by the customer2. Analyze the insurance claims and process as per standard operating procedures3.To understand and calculate (COB Coordination of Benefit) the patients responsibility and perform insurance calculations4.Familiarize More...

1. Read and understand the process documents provided by the customer2. Analyze the insurance claims and process as per standard operating procedures3.To understand and calculate (COB Coordination of Benefit) the patients responsibility and perform insurance calculations4.Familiarize More...

1. Read and understand the process documents provided by the customer2. Analyze the insurance claims and process as per standard operating procedures3.To understand and calculate (COB Coordination of Benefit) the patients responsibility and perform insurance calculations4.Familiarize More...

Hours per Day 7.5Hours per Week 35Note: This position offers a hybrid work schedule requiring you to be in the office Tuesday and Wednesday with an option to work from home the remainder of the week (unless a specific business need arises requiring inoffice attendance on other days) More...

1. Read and understand the process documents provided by the customer2. Analyze the insurance claims and process as per standard operating procedures3.To understand and calculate (COB Coordination of Benefit) the patients responsibility and perform insurance calculations4.Familiarize More...

As an RCM youll be responsible for overseeing the collections process leading a team ofcollection agents Collection managers and agencies and implementing effective strategies to improve the recovery. This role will work closely with Business risk and Analytics teams to achieve the t More...

About the Role: Staff AccountantAre you passionate about numbers details and making a tangible impact As a Staff Accountant at SBS Global you ll play a key role in maintaining our financial integrity and driving our organizational success. Key Responsibilities:Prepare and mainta More...

Company Name : Whopper Ads Services Title : Accountant Whopper Ads Services Chennai Job Type: Full Time Work from Office Location : No 61/1 First Floor Commercial Complex ISHA HOMES SIGNATURE VILLAS Veerathaman Koil Street Jalladiampet Perumbakkam Chennai Years of Experience: More...

OverviewThe Senior Credit Controller plays a vital role in the financial health of the organization by managing and overseeing the credit control operations. This position is essential to ensure that the company maintains a low level of bad debt while also maximizing cash flow and min More...

CompanyBangalore based fast growing Fintech operating in Lending sector for more than 8 years.QualificationsTeam Leading for Collection recovery Team for Personal Loans Handling Collection of a personal loan for collecting EMI & Charges Look after customer queries and try to resol More...

Job TitleAssistant Manager Finance & AccountsJob OverviewAccounting Bookkeeping GST returns Income Tax knowledge and support to Sales team and involvement into operationsResponsibilities and DutiesProvide a bullet point list of the responsibilities and duties of this job.Bookk More...

Job Title: Assistant Manager Accounts ReceivablesJob Summary:We are looking for a detailoriented and experienced Assistant Manager Accounts Receivables to oversee and manage endtoend accounts receivables and invoicing for our multilocation service retail business. The role involves More...

What can you expect You will under general supervision work with the client team and clients to collect on past due invoices. Opportunity to collaborate with Cash Application and offshore Collections teams Opportunity to add value as a key contributor to the teamWe will count on More...

Contract to hire: Contract role (No guarantees on a FTE role)Remote or Onsite: Onsite everyday for training (12 weeks depending on candidate); Onsite 6 times a month after trainingInterview process: Zoom interviewEducation: Bachelors Degree preferred but not requiredExperience: 13 yea More...

Key Responsibilities : Providing support to our partners in isolating diagnosing reproducing and fixing technical issues in a timely manner. This role requires you to identify and root cause of product defects and offer a quick resolution in collaboration with our developers if ne More...

Residential Real Estate Sales/brokerLocation: DelhiExperience: 8 to 15 YearsJob DescriptionWhat this Job Involves Acting as a revenue contributor for the South Delhi secondary transactions market sourcing and managing leads site visits coordinating for document due diligence closur More...

Position Title: Loan Collection Manager Department: Collections / Finance Location: HyderabadChennai Employment Type: FullTime Key Responsibilities: Team Leadership: Supervise and train the loan collections team to meet recovery targets. Debt Recovery: Develop strategies to co More...